Kees van Westerop explains how to do a mass change of master data using transaction MASS by uploading a file. He shows how Microsoft Excel sheets can be used to load the data and then explains the limitations of the functionality.

Kees van Westerop explains how to customize the functionality required to simultaneously create multiple assets. He explains the limitations of the functionality and what the result looks like in the create asset master record transaction (transaction code AS01).

If VAT rate percentages change, do you know how to update them in your SAP ERP system? Follow the guidelines in a checklist of the most common activities in the SAP ERP Central Component (SAP ECC) system to know what needs to be done if the VAT rates change.

In a few European Union (EU) countries, companies receiving goods without an invoice receipt must make an acquisition tax accrual and include it in a value-added tax (VAT) declaration to be able to comply with legal reporting requirements. The goods must have been shipped from other EU countries. Discover how SAP’s acquisition tax accrual functionality expedites this process.

When using automatic payments to pay outstanding invoices, you normally clear the invoices being paid. Thus, the invoices are no longer visible as open items on the vendor open item list. In some countries the paid invoices should remain open. Learn how the SAP system’s payment order functionality handles this kind of payment.